问题已解决
老師,會務(wù)公司開具的會務(wù)費發(fā)票計入哪個科目?
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你好,你是取得會務(wù)收入的一方?
2019 06/03 15:38
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2019 06/03 15:39
我是支出方
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2019 06/03 15:41
你好,通過管理費用——會務(wù)費核算
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2019 06/03 15:42
老師,原始憑證都需要哪些,我現(xiàn)在只有發(fā)票,和給對方公戶轉(zhuǎn)賬的回單?
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2019 06/03 15:45
你好,需要有發(fā)票,銀行回單,會議發(fā)起文件,會議記錄,到會人員簽名等資料
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2019 06/03 15:47
需要跟對方公司簽訂的合同嗎?這次的費用是70000元,金額算是比較大了
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2019 06/03 15:47
你好,最好是有相關(guān)合同備查
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2019 06/03 15:48
會議發(fā)起文件,到會人員簽名,會議記錄這些都是公司內(nèi)部的
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2019 06/03 15:51
你好,是的,這些多是需要單位提供內(nèi)部這些資料的
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